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ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSK

OIB 74580523423 ·also printed as Zavod za hitnu medicinu šibensko kninske županije · ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE ŽUPANIJE · more names: 2

Receives

Paid · EUR
€106,517.38
9 records
Paid
646,539.68*
19 records
Records
36
Payers
4
Years
2023–2026
Sources
15
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€73,393.95

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€2,520

Hrvatski zavod za hitnu medicinu — ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE — Ostale usluge

Paid total9 payments
€106,517.38
Paid total19 payments
646,539.68*
Largest payment31 Oct 2025
€58,155.94

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €31,083.43
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €58,155.94
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €12,718.01
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €2,520
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Ministarstvo zdravstva09605 €101,957.38 share96%
  2. Hrvatski zavod za hitnu medicinu44573 €2,520 share2.4%
  3. Knin €2,040 share1.9%

Share of this subject’s total of the same stage and currency (€106,517.38) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1T808011€101,957.38 96%
  2. HRVATSKI ZAVOD ZA HITNU MEDICINUA886001€2,520 2.4%

Paid · EUR · as the source prints the item. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €780780
    2024
  2. 2025 Paid: €90,499.3790.5k
    2025
  3. 2026 Paid: €15,238.0115.2k
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 219,345.85219.3k
    2024
  2. 2025 Paid: 270,393.83270.4k
    2025
  3. 2026 Paid: 156,800156.8k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments28Paid€106,517.38Paid646,539.68*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Ministarstvo zdravstvabudget user code 09605 €101,957.38 3 records
  2. Hrvatski zavod za hitnu medicinubudget user code 44573 €2,520 1 record
  3. Knin €2,040 5 records

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 646,539.68* 19 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
10/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE
Recipient type
institution
Recipient OIB
74580523423
Recipient seat
ŠIBENIK
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
58,155.94 EURMinistarstvo financija — Državna riznica
06/202509605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE
Recipient type
institution
Recipient OIB
74580523423
Recipient seat
ŠIBENIK
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
31,083.43 EURMinistarstvo financija — Državna riznica
02/202609605-Ministarstvo zdravstvaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE
Recipient type
institution
Recipient OIB
74580523423
Recipient seat
ŠIBENIK
Payer
09605-Ministarstvo zdravstva
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
12,718.01 EURMinistarstvo financija — Državna riznica
08/202644573-Hrvatski zavod za hitnu medicinuOstale usluge
All fields
Domain
payments
Recipient
ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE
Recipient type
institution
Recipient OIB
74580523423
Recipient seat
ŠIBENIK
Payer
44573-Hrvatski zavod za hitnu medicinu
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
Expense code
3239
Expense type
Ostale usluge
2,520 EURMinistarstvo financija — Državna riznica
Paid: 2025-08-26KninZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE ŽUPANIJE
All fields
Domain
payments
Record type
payment
Payer
Knin
Recipient
ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB (as published)
74580523423
Description
Usluga dežurstva-koncert Škore i Hrv.ruža 05.08.2025.
Invoice number
27/P1/3
Recipient IBAN (as published)
HR8024070001100370978
Payment reference
HR05 015000273-00134
Invoice date
2025-07-15
Due date
2025-08-05
Recipient seat
Šibenik
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
010 01 UO za lokalnu samoupravu i društvene djelatnosti
Programme / activity
A02 1012A101203 KULTURNE MANIFESTACIJE
Funding source
4.1.2 Tekuće pomoći iz proračuna
Functional classification
0820 Službe kulture
Budget position
R0034 Izdaci za kulturne priredbe
Payment date
2025-08-26
Amount as printed
810.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
810 EURKnin
Paid: 2024-07-25KninZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE ŽUPANIJE
All fields
Domain
payments
Record type
payment
Payer
Knin
Recipient
ZAVOD ZA HITNU MEDICINU ŠIBENSKO-KNINSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB (as published)
74580523423
Description
Usluge dežurstva za koncert M.Šuput i M.Bulića 05.08.2024.
Invoice number
28/P1/3
Recipient IBAN (as published)
HR8024070001100370978
Payment reference
HR05 014000288-00134
Invoice date
2024-07-16
Due date
2024-08-05
Recipient seat
Šibenik
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
010 01 UO za lokalnu samoupravu i društvene djelatnosti
Programme / activity
A02 1012A101205 OBILJEŽAVANJE OBLJETNICE OLUJE
Funding source
1.1.1 Opći prihodi i primitci
Functional classification
0820 Službe kulture
Budget position
R0559 Izdaci za obilježavanje obljetnice Oluje
Payment date
2024-07-25
Amount as printed
480.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
480 EURKnin

All such records →All records (36) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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